Global IS&T Quality and Compliance Specialist - Paris, France - Sodexo

Description

Sodexo was founded in Marseille in 1966 by Pierre Bellon as a small start-up.

We are now a leading company in delivering Facilities Management, Catering and Food Services and Property Management services to a wide range of industries in 45 countries worldwide.

Want to join our convivial team and execute our Tech, Data & Digital strategy? We are looking for a Global IS&T Quality and Compliance Specialist. You will be based at Panorama in our office in Issy-les- Moulineaux.

Objectives :

• Develops and supports IT quality andcompliance initiatives , policies, standards and processes in alignment with the internal IT processes, internal control framework and risk management.
• Participates to measuring the IT risk levels of the organization, assessing their impact on the organization and ensuring that controls are in place to mitigate the identified risks.
• Participates to the Compliance and Quality community of practice, exchanging regularly with peers to increase knowledge in its field and spread good practices and standards throughout the worldwide IS&T organisation.
• Work closely with the, Group Internal Audit department and exchanges regularly with Tech, Data and Digital members and employees.

Your key missions :

• Participate in defining the IT internal controls testing plans.
• Participate to testing campaigns to assess the Design and Effectiveness of IT controls.
• Liaise with external and internal auditors to plan and execute assessment activities as necessary.
• Ensure follow-up and resolution of the remediation action plans assigned to TDD during internal and external audits and internal control testing campaigns.
• Formalize reports related to IT quality and IT internal control effectiveness.
• Participate to IT Application Controls, Interfaces, IPE's, Data Migration projects testing
• Communicate the Quality and Compliance policies and guidelines to management and concerned stakeholders.
• Participate to IS&T Compliance and Quality key performance indicators definition and reporting.
• Support the IT internal control role holders from the HQ and the regions by providing guidance on the IS&T controls Framework principles.
• Support the use and attainment of industry recognized certifications and attestations where applicable (notably SOC2 attestations and ISO27001 certification initiatives.)
• Support the delivery and deployment of critical global IT projects and ensure that IT controls are implemented and operated.
• Assess IT risks including the ones related to third party suppliers, data privacy, IT security etc.
• Support action plans definition and completion to remediate or mitigate identified risks.
• Participate to the Quality and Compliance Community of Practice, sharing best practices with interested parties and ensuring alignment between all global and regional teams.

If you recognize yourself in the description below, don't wait to apply

• Bachelor's degree or above in IT related topic; Computer Science, Computing / Electronics Engineering or MIS is preferred. One of the following certifications is a plus: CISA, CIA, CISSP, CISM.
• At least 3 years of relevant experience in IT including compliance, risk management, IT audit or IT internal control.
• Experience in identifying control gaps and communicating audit or testing findings and control redesign recommendations to Management/Clients.
• Excellent knowledge of IT General Controls, automated and security controls.
• Excellent communication skills, written and verbal including active listening skills.
• Ability to work in a changing environment and as part of a team.
• Innovative, resourceful, and autonomous
• Can-do attitude and service-oriented
• Strong analytical and organizational skills.
• Fluent in English and French.

There's more...

We offer you an outstanding and collaborative workplace, the possibility to work from home (2 days a week), a complete mutual insurance, and attractive compensation.

The opportunity to grow in a company which is proud to meet the essential needs of millions of people in their everyday lives to have a concrete, tangible, real impact not only on quality of life but also on society and the planet.